- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Tour Account Coordinator will serve as the day-to-day contact for account ... resource to new hires for training purposes. The Tour Account Coordinator will work closely with our...management and sales prior to sending memo notifications to accounts of credit suspension + Escalate payment… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** Start your career with Enterprise! We're **hiring immediately.** The Accounts Receivable Coordinator will prioritize assigned business ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and /or… more
- Enterprise Mobility (Tulsa, OK)
- **Overview** The Accounts Receivable Coordinator is tasked with prioritizing prepaid accounts , adjusting rentals daily, and processing refunds. This role ... duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable experience required + PeopleSoft experience is… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of ** Accounts Receivable Coordinator - Collections** with an emphasis on reviewing ... branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. + Communicate with customers to resolve past due… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Omni Hotels (Charlottesville, VA)
- …organized fashion, which is compliant with Omni Standard Operating Procedures. + Ensure all accounts have proper credit or prepayment prior to arrival. + Ensure ... Daily handling and resolution of checked out with balance accounts . + Ensure that every invoice is sent with...and training workshops to include pre-convention meetings and monthly credit meetings. + Post all checks and wire transfers… more
- Aston Carter (Independence, MO)
- …invoicing and adjustments, including credit and debit memos. + Oversee accounts receivable collections and ensure accurate application of payments. + Support ... Job Title: Accounts Receivable Manager Job Description We...+ Ensure timely resolution of all matters and process credit card transactions as needed. + Establish goals and… more
- Robert Half Accountemps (Waterloo, IA)
- …partner with a leading manufacturing client in Waterloo in their search for an Accounts Receivable Coordinator . This contract-to-hire role is perfect for ... in collaboration with global teams. About the Role As Accounts Receivable Coordinator , you will...daily cash transactions, including wires, ACHs, lockbox payments, and credit card entries. + Monitor and assess Business Partner… more
- City of New York (New York, NY)
- …range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Receivable Division is responsible for processing all revenues received by ... to monitor internal and external reports. - Track, analyze, prepare and reconcile Accounts Receivable related reports. - Act as liaison between the Mortgage… more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... pharmacy in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit … more
- Ferguson Enterprises, LLC. (Portland, OR)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... you can believe in. Ferguson is currently seeking a Credit Coordinator to join our team! **Responsibilities:**... to join our team! **Responsibilities:** + Work on credit accounts , following guidelines established for the… more
- Rochester Precision Optics (West Henrietta, NY)
- …as assigned and participate fully in year-end audit activities. + Crosstrain on Accounts Receivable or other accounting activities as needed. + Assist as ... Title Accounts Payable Coordinator , Part-Time Department Finance...or related field preferred + 3+ years' experience with accounts receivable & accounts payable… more
- EMCOR Group (Phoenix, AZ)
- …the most efficient economic solutions to meet customer expectations. **Job Title:** Accounts Receivable Coordinator **Principal Duties and Responsibilities** ... + Process daily check, wire and credit card deposits. + Process the daily posting. +...and fax/email/mail to customer when requested. + Call all accounts and document all contact with the customers. +… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Compass Group, North America (Exton, PA)
- …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + Requirement: 2+ years of accounts receivable experience. Proficient in Excel. Basic...receivable experience. Proficient in Excel. Basic bookkeeping and credit principles. Problem-solving and analytical skills. + Pay Range:… more
- Louisiana Department of State Civil Service (Gonzales, LA)
- …payments, and student benefit disbursements for all students. + Collaborates closely with Accounts Payable and Accounts Receivable departments and oversees ... Workforce Coordinator (Finance) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4980983) Apply Workforce Coordinator (Finance) Salary… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits...+ Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Mount Sinai Health System (New York, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... BAR and eCommerce edits for the division, department and physicians. 7. Works daily Accounts Receivable accounts via online work file and/or hard-copy… more
- Texas A&M University System (College Station, TX)
- …of processing orders/payments through AggieBuy and Concur. + Basic knowledge of the accounts payable and receivable process. + Strong knowledge of TAMU and ... Job Title Business Coordinator II Agency Texas A&M University Department Finance-Vet...business documents, and assisting in developing, monitoring, and reporting accounts and budget data as directed by supervisor. Essential… more